MERCER ALLIANCE TO END HOMELESSNESS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MERCER ALLIANCE TO END HOMELESSNESS (EIN 20-1594569)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-28
- IRS object ID
- 201140599349300419
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-28T16:36:42-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVALE SILVESTRI ALFIERI MARTIN & HIGGIN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 KUSER ROAD SUITE A4 | AddressLine1 |
| City | MERCERVILLE | City |
| State | NJ | State |
| ZIP Code | 086193828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201594569 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCER ALLIANCE TO END HOMELESSNESS | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 6098441006 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 PRINCETON PIKE BLDG 4 | AddressLine1 |
| Address Line2 | ROOM/SUITE 113 | AddressLine2 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HERBERT LEVINE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6098441006 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER S MARTIN CPA | Name |
| Phone | 6095810300 | Phone |
| Date Prepared | 2011-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 458815 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MERCERALLIANCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY, CONDUCT RESEARCH TO DEMONSTRATE THE IMPACT AND VALUE TO THE COMMUNITY AND THE ECONOMY OF ENDING HOMELESSNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 466890 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 458736 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4405 | InvestmentIncomePriorYear |
| Investment Income Current Year | 79 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 471295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 458815 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 202428 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 286046 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212926 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14403 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150038 | OtherExpensePriorYear |
| Other Expenses Current Year | 94362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 516318 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593334 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -45023 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -134519 | RevenuesLessExpensesCY |
| Total Assets BOY | 229883 | TotalAssetsBOY |
| Total Assets EOY | 126929 | TotalAssetsEOY |
| Total Liabilities BOY | 24271 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 205612 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 71093 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY, CONDUCT RESEARCH TO DEMONSTRATE THE IMPACT AND VALUE TO THE COMMUNITY AND THE ECONOMY OF ENDING HOMELESSNESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 519882 | Expense |
| Grants | 286046 | Grants |
| Description | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 519882 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MANAGEMENT | NamePerson |
| Telephone Number | 6098441006 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3131 PRINCETON PIKE | AddressLine1 |
| Address Line2 | BLDG 4 STE 113 | AddressLine2 |
| City | LAWRENCEVILLE | City |
| State | NJ | State |
| ZIP Code | 08648 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CLIFFORD GOLDMAN PHD | ||||||
| CHAIRMAN | 40.00 | X | 0 | 0 | 0 | |
| RICHARD CARROLL | ||||||
| VICE CHAIRMA | 40.00 | X | 0 | 0 | 0 | |
| WILLIAM M RUE JR | ||||||
| TREASURER | 40.00 | X | 0 | 0 | 0 | |
| JACQUELINE ALBERTS | ||||||
| SECRETARY | 40.00 | X | 0 | 0 | 0 | |
| RICHARD F KEEVEY | ||||||
| EXEC COMMITT | 40.00 | X | 0 | 0 | 0 | |
| JACKIE EDWARDS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARY GRACE BILLEK | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| FRANK A CIRILLO | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ARNOLD COHEN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JONATHAN S GERSHEN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ANDREA TOMPKINS WRIGHT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CONNIE MERCER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DENNIS MICAI | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOHN MONAHAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CHRISTINE STEPHENSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| HERBERT J LEVINE | ||||||
| EXEC DIR | 40.00 | 77362 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77362 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 153838 | GovernmentGrants |
| All Other Contributions | 304898 | AllOtherContributions |
| Total Contributions | 458736 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79 | TotalRevenueColumn |
| Exclusion | $79 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 458815 | TotalRevenueColumn |
| Exclusion | $79 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286046 | Total |
| Program Services | 286046 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77362 | Total |
| Program Services | 65586 | ProgramServices |
| Management And General | 9813 | ManagementAndGeneral |
| Fundraising | 1963 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104073 | Total |
| Program Services | 88231 | ProgramServices |
| Management And General | 13202 | ManagementAndGeneral |
| Fundraising | 2640 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15339 | Total |
| Program Services | 13004 | ProgramServices |
| Management And General | 1946 | ManagementAndGeneral |
| Fundraising | 389 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16152 | Total |
| Program Services | 13693 | ProgramServices |
| Management And General | 2049 | ManagementAndGeneral |
| Fundraising | 410 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4363 | Total |
| Program Services | 4363 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19762 | Total |
| Program Services | 7241 | ProgramServices |
| Management And General | 9565 | ManagementAndGeneral |
| Fundraising | 2956 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13278 | Total |
| Program Services | 3319 | ProgramServices |
| Management And General | 9295 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4911 | Total |
| Program Services | 4911 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12422 | Total |
| Program Services | 9455 | ProgramServices |
| Fundraising | 2967 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2677 | Total |
| Program Services | 669 | ProgramServices |
| Management And General | 1874 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 26169 | 19094 | 6200 | 875 |
| TELEPHONE | 3519 | 1759 | 880 | 880 |
| WEB SITE | 2511 | 2511 | ||
| DUES AND SUBSCRIPTIONS | 1503 | 978 | 525 | |
| MISCELLANEOUS | 747 | 747 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593334 | Total |
| Program Services | 519882 | ProgramServices |
| Management And General | 59049 | ManagementAndGeneral |
| Fundraising | 14403 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207682 | BOY |
| EOY | 56933 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7985 | BOY |
| EOY | 45074 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489 | BOY |
| EOY | 21525 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11667 | BOY |
| EOY | 1027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2060 | BOY |
| EOY | 2370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229883 | BOY |
| EOY | 126929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12763 | BOY |
| EOY | 47416 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088 | BOY |
| EOY | 2083 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8420 | BOY |
| EOY | 6337 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24271 | BOY |
| EOY | 55836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80124 | BOY |
| EOY | 4699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125488 | BOY |
| EOY | 66394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205612 | BOY |
| EOY | 71093 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229883 | BOY |
| EOY | 126929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458736 | CurrentTaxYear |
| Total | 1863652 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 246943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 472856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458736 | CurrentTaxYear |
| Total | 1863652 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1863652 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 2288 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79 | CurrentTaxYear |
| Total | 7740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1871392 | TotalSupport |
| Public Support Pertcentage170 | 0.99590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11130 | OtherCostOrOtherBasis |
| Depreciation | 8760 | Depreciation |
| Book Value | 2370 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2370 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL AND TAXES | Description |
| Amount | $6,337 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6337 | TotalOfAmounts |
| Total Revenue | 458815 | TotalRevenue |
| Total Expenses | 593334 | TotalExpenses |
| Excess Or Deficit For Year | -134519 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -134519 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 469315 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10500 | RevenueNotRptdF990 |
| Revenue Subtotal | 458815 | RevenueSubtotal |
| Total Revenue Per Form990 | 458815 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 603834 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 593334 | ExpensesSubtotal |
| Total Expenses Per Form990 | 593334 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER TRENTON BEHAVIORAL HEALTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 SPRUCE STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08638 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 278754 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ONE VOLUNTEER IS A VISTA WORKER WHO ASSISTS WITH PREVENTION PROJECTS, MERCER COUNTY HOMELESS COURT PROJECTS AND ASSISTS WITH THE SUPPORT OF THE GREATER TRENTON EITC AND ASSET BUILDING COALITION. VOLUNTEERS ALSO SERVE ON THE BOARD. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | TO END HOMELESSNESS IN MERCER COUNTY, NEW JERSEY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD OF DIRECTORS PRIOR TO SUBMISSION |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
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